Laporan Laba Rugi IREDA - TTM - Indian Renewable Energy Development Agency Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indian Renewable Energy Development Agency Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2021 03-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	8,333	12,100	12,720	14,638	14,868	13,966	15,613	16,128	17,345	18,048	18,634	21,226	22,241	23,353	21,450
Change (%)		45.22	5.12	15.09	1.57	-6.07	11.80	3.30	7.55	4.05	3.25	13.91	4.78	5.00	-8.15
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	58	61	61	96	61	59	87	67	59	73	60			71	73
Change (%)		5.91	0.00	57.81	-36.63	-2.74	47.36	-23.25	-11.59	22.45	-16.78				2.68
% of Revenue	0.69	0.50	0.48	0.66	0.41	0.42	0.56	0.42	0.34	0.40	0.32			0.30	0.34

Gross Operating Profit	8,275	12,039	12,659	14,542	14,807	13,906	15,526	16,061	17,286	17,975	18,574	21,226	22,241	23,282	21,377
Change (%)		45.49	5.14	14.88	1.82	-6.09	11.65	3.45	7.63	3.99	3.33	14.28	4.78	4.68	-8.18
% of Revenue	99.31	99.50	99.52	99.34	99.59	99.58	99.44	99.58	99.66	99.60	99.68	100.00	100.00	99.70	99.66

SG&A	644	723	754	775	743	889	897	1,002	974	1,034	1,164	1,084	1,145	1,146	1,158
Change (%)		12.32	4.17	2.80	-4.04	19.56	0.91	11.68	-2.77	6.18	12.62	-6.94	5.66	0.08	1.02
% of Revenue	7.73	5.98	5.93	5.29	5.00	6.36	5.74	6.21	5.61	5.73	6.25	5.11	5.15	4.91	5.40

R&D
Change (%)
% of Revenue

OpEx	1,939	3,303	2,629	3,417	2,891	2,331	3,069	2,803	2,428	1,361	1,189	2,382	2,383	2,005	2,133
Change (%)		70.34	-20.39	29.95	-15.39	-19.35	31.62	-8.66	-13.38	-43.95	-12.61	100.29	0.06	-15.89	6.41
% of Revenue	23.27	27.29	20.67	23.34	19.44	16.69	19.65	17.38	14.00	7.54	6.38	11.22	10.72	8.58	9.95

Operating Income	6,394	8,798	10,090	11,222	11,977	11,634	12,545	13,325	14,917	16,687	17,445	18,844	19,858	21,348	19,316
Change (%)		37.60	14.69	11.21	6.73	-2.87	7.83	6.22	11.95	11.87	4.54	8.02	5.38	7.50	-9.52
% of Revenue	76.73	72.71	79.33	76.66	80.56	83.31	80.35	82.62	86.00	92.46	93.62	88.78	89.28	91.42	90.05

Interest Expense
Change (%)
% of Revenue

Net Income	3,464	6,335	6,699	7,439	8,375	8,646	9,332	10,337	11,685	12,522	13,414	14,444	15,342	16,983	15,615
Change (%)		82.90	5.73	11.05	12.58	3.25	7.94	10.76	13.04	7.17	7.12	7.68	6.22	10.70	-8.06
% of Revenue	41.57	52.36	52.66	50.82	56.32	61.91	59.77	64.09	67.37	69.38	71.98	68.05	68.98	72.73	72.80

Source: Capital IQ

Indian Renewable Energy Development Agency Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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